Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/44 | 4,535 | 01/12/2019 | OWN/2019-20/P/80 | 3,700 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 3,834 | 01/12/2019 | OWN/2019-20/P/81 | 118 | |||||||||
31/12/2019 | OWN/2019-20/R/42 | 191 | 01/12/2019 | OWN/2019-20/P/82 | 300 | |||||||||
31/12/2019 | OWN/2019-20/R/45 | 17 | 01/12/2019 | OWN/2019-20/P/83 | 490 | |||||||||
31/12/2019 | STS/2019-20/R/11 | 113 | 01/12/2019 | OWN/2019-20/P/91 | 12,700 | |||||||||
31/12/2019 | STS/2019-20/R/8 | 27,560 | 10/12/2019 | FFC/2019-20/P/10 | 18,950 | |||||||||
31/12/2019 | STS/2019-20/R/9 | 263 | 10/12/2019 | FFC/2019-20/P/11 | 4,260 | |||||||||
21/12/2019 | FFC/2019-20/P/12 | 4,830 | ||||||||||||
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